Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 61 | 15/02/2023 | OWN/2022-23/P/106 | Expenditures | 6,000 | |||||||
21/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 7,943 | 15/02/2023 | OWN/2022-23/P/107 | Expenditures | 10,500 | |||||||
21/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 25,524 | 15/02/2023 | OWN/2022-23/P/108 | Expenditures | 950 | |||||||
21/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 17,400 | 15/02/2023 | OWN/2022-23/P/112 | Expenditures | 16,000 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/113 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/114 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/115 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/116 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/109 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/110 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:37 AM. |